Financial results - OPERATIVE COLLECTION SERVICES S.R.L.

Financial Summary - Operative Collection Services S.r.l.
Unique identification code: 26477250
Registration number: J40/1123/2010
Nace: 8291
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Operative Collection Services S.r.l. with Fiscal Code 26477250 recorded a turnover of 2017 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Activităţi ale agenţiilor de colectare şi a birourilor (oficiilor) de raportare a creditului having the NACE code 8291.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Operative Collection Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 - - - - - - -
Total Income - EUR 0 0 0 - - - - - - -
Total Expenses - EUR 0 0 0 - - - - - - -
Gross Profit/Loss - EUR 0 0 0 - - - - - - -
Net Profit/Loss - EUR 0 0 0 - - - - - - -
Employees 0 0 0 - - - - - - -
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Operative Collection Services S.r.l. - CUI 26477250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 98 97 95 - - - - - - -
Current Assets 237 235 231 - - - - - - -
Inventories 0 0 0 - - - - - - -
Receivables 3 3 3 - - - - - - -
Cash 235 232 228 - - - - - - -
Shareholders Funds 211 209 206 - - - - - - -
Social Capital 225 223 219 - - - - - - -
Debts 124 122 120 - - - - - - -
Income in Advance 0 0 0 - - - - - - -
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "8291 - 8291"
CAEN Financial Year 8291
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 231 euro in 2017 which includes Inventories of 0 euro, Receivables of 3 euro and cash availability of 228 euro.
The company's Equity was valued at 206 euro, while total Liabilities amounted to 120 euro.

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